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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   12.5% 7.8% 8.3% 13.8% 8.5% 6.7% 19.6% 19.6%   Credit score (0-100)   20 33 30 15 28 34 6 6   Credit rating   BB BB BB BB BB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,011 1,015 1,023 1,099 1,097 1,187 0.0 0.0   EBITDA   322 316 281 335 304 354 0.0 0.0   EBIT   301 309 275 329 298 348 0.0 0.0   Pre-tax profit (PTP)   300.9 309.5 278.0 331.3 300.6 354.9 0.0 0.0   Net earnings   234.5 247.5 215.1 257.6 232.4 273.7 0.0 0.0   Pre-tax profit without non-rec. items   301 310 278 331 301 355 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 29.5 23.4 17.3 11.3 5.2 0.0 0.0   Shareholders equity total   335 349 237 365 390 482 182 182   Interest-bearing liabilities   1.8 1.6 1.7 1.7 1.2 1.2 0.0 0.0   Balance sheet total (assets)   1,156 1,677 1,358 512 669 871 182 182   Net Debt   -1,148 -1,557 -1,298 -380 -397 -481 -182 -182     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,011 1,015 1,023 1,099 1,097 1,187 0.0 0.0   Gross profit growth   5.8% 0.4% 0.8% 7.5% -0.2% 8.1% -100.0% 0.0%   Employees   1 0 0 0 0 2 0 0   Employee growth %   -50.0% -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,156 1,677 1,358 512 669 871 182 182   Balance sheet change%   -7.8% 45.1% -19.0% -62.3% 30.7% 30.1% -79.1% 0.0%   Added value   322.3 316.0 281.2 334.8 304.0 353.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 23 -12 -12 -12 -12 -5 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   29.7% 30.5% 26.9% 29.9% 27.1% 29.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   25.0% 21.8% 18.2% 35.6% 51.3% 46.1% 0.0% 0.0%   ROI %   92.9% 89.9% 93.7% 110.0% 79.8% 81.1% 0.0% 0.0%   ROE %   72.8% 72.3% 73.3% 85.5% 61.5% 62.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   29.0% 46.2% 42.5% 71.3% 58.3% 55.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -356.3% -492.6% -461.7% -113.5% -130.7% -136.1% 0.0% 0.0%   Gearing %   0.5% 0.5% 0.7% 0.5% 0.3% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% -98.5% 101.4% 145.4% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.4 4.0 4.2 3.4 2.4 2.2 0.0 0.0   Current Ratio   1.4 1.2 1.2 3.4 2.4 2.2 0.0 0.0   Cash and cash equivalent   1,149.9 1,558.2 1,300.1 381.9 398.5 482.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   335.4 320.0 213.9 347.6 379.1 476.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   322 0 0 0 0 177 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   322 0 0 0 0 177 0 0   EBIT / employee   301 0 0 0 0 174 0 0   Net earnings / employee   234 0 0 0 0 137 0 0